Dept. of Trans. PROGRESS Serial No. Contract No. 13-263-13-26 07-2332A4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 58% 92% 07-LA-5-R46.3/R50.0 Federal Project: ACIM-053(44) Progress payment No. 17 Payment period ending: 09-20-13 FLATIRON WEST INC 1770 LA COSTA MEADOWS DRIVE SAN MARCOS CA 92078 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 21,947,061.08 2,049,979.35 2.a. Extra Work 56,618.88 5,958.39 b. Adjustment Comp. 3. Materials on Hand 615,339.74 -88,062.83 4. Earned Subject to Retention 22,619,019.70 1,967,874.91 5. Mobilization 3,800,000.00 190,000.00 6. Total Work Completed 25,803,679.96 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. 0.00 259,043.02 c. Reduction after 95% Comp. 9. Total pay to Contractor 26,419,019.70 2,416,917.93 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,416,917.93